Semi-Annual Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
467,000,000
JPY
|
30,706,000,000
JPY
|
-4,495,000,000
JPY
|
311,000,000
JPY
|
30,394,000,000
JPY
|
26,211,000,000
JPY
|
924,000,000
JPY
|
11,888,000,000
JPY
|
17,113,000,000
JPY
|
15,274,000,000
JPY
|
28,603,000,000
JPY
|
-3,588,000,000
JPY
|
28,283,000,000
JPY
|
460,000,000
JPY
|
11,632,000,000
JPY
|
916,000,000
JPY
|
320,000,000
JPY
|
25,014,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,321,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
10,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,692,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
9,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,226,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
| Operating profit (loss) |
186,000,000
JPY
|
1,554,000,000
JPY
|
-954,000,000
JPY
|
4,000,000
JPY
|
1,549,000,000
JPY
|
600,000,000
JPY
|
220,000,000
JPY
|
675,000,000
JPY
|
467,000,000
JPY
|
344,000,000
JPY
|
1,398,000,000
JPY
|
-932,000,000
JPY
|
1,400,000,000
JPY
|
173,000,000
JPY
|
689,000,000
JPY
|
193,000,000
JPY
|
-1,000,000
JPY
|
466,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Income taxes | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |